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m-up holdings, 14% Increase in Ordinary Profit, Update Record High for Seventh Consecutive Term, Increased Previous Year's Dividend by 1.5 yen, This Fiscal Year to Increase Dividend by 2 yen

Thu May 15, 2025 3:35 pm JST Earnings

3661 m-up holdings, Inc. 【J-GAAP】

Earnings Report

m-up holdings, Inc. <3661> [TSE Prime] announced its financial results after the market closed on May 15th (15:35). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 43.5% from the previous period to 4.11 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 14.3% to 4.7 billion yen, marking the seventh consecutive term of record-high profits. This will be the eighth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 16.5 yen to 18 yen (compared to 13.5 yen in the prior term), and has decided to increase the dividend this fiscal year to 20 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 25.1% from the same period last year, reaching 0.83 billion yen. However, the operating profit margin decreased from 12.9% in the same period last year to 11.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 15,936 2,074 2,068 1,093 30.3 10 May 15, 2023 J-GAAP
Mar, 2024 18,574 2,825 2,867 1,481 41.1 13.50 May 15, 2024 J-GAAP
Mar, 2025 25,782 4,065 4,113 1,664 46.6 18 May 15, 2025 J-GAAP
YoY +38.8% +43.9% +43.5% +12.4% +13.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 24,000 3,900 3,900 2,000 56.1 16.50 Nov 14, 2024 J-GAAP
Mar, 2025 Results 25,782 4,065 4,113 1,664 46.6 18 May 15, 2025 J-GAAP
Revision Rate +7.4% +4.2% +5.5% -16.8% -16.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 12,266 1,957 1,980 834 23.3 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 18,574 2,825 2,867 1,481 41.1 13.50 May 15, 2024 J-GAAP
Mar, 2025 25,782 4,065 4,113 1,664 46.6 18 May 15, 2025 J-GAAP
Mar, 2026 Guidance 28,000 4,700 4,700 2,500 70.5 20 May 15, 2025 J-GAAP
YoY +8.6% +15.6% +14.3% +50.2% +51.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,047 651 668 313 8.7 12.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 5,837 870 882 476 13.3 14.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 6,429 1,087 1,098 358 10.0 16.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 6,725 1,300 1,297 819 22.9 19.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 6,791 808 836 11 0.3 11.9 May 15, 2025 J-GAAP
YoY +34.6% +24.1% +25.1% -96.5% -96.4%

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